Company registration number 09951809 (England and Wales)
CORK HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CORK HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
444,994
444,994
Current assets
2,395
6,217
Creditors: amounts falling due within one year
(407,301)
(420,047)
Net current liabilities
(404,906)
(413,830)
Total assets less current liabilities
40,088
31,164
Net assets
40,088
31,164
Capital and reserves
40,088
31,164
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in other creditors are loan payable to directors of £403,863 (2023: £416,551) which are unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Cork Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Chenies Avenue, Little Chalfont, Buckinghamshire, HP6 6PP.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

CORK HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 March 2024 and are signed on its behalf by:
Mr J Cork
Director
Company registration number 09951809 (England and Wales)
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